Civic Intelligence

Sandys Daycare Inc

EIN 71-0723123 • 501(c)3 • Huntington, AR

Profile

CHILD DAY CARE SERVICES

PO Box 125Huntington, AR 72740
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$48,320

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$131,273

Down $49,724 (-27%) from 2022

Liabilities

Up

$21,122

Up $5,240 (+33%) from 2022

Net Assets

Down

$110,151

Down $54,964 (-33%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$356,507

Down $107,982 (-23%) from 2022

Expenses

Up

$411,471

Up $14,466 (+3.6%) from 2022

Net Income

Down

-$54,964

Down $122,448 (-181%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $51,271Liabilities 2010: $8,669Net Assets 2010: $42,6022010Assets 2011: $31,323Liabilities 2011: $12,215Net Assets 2011: $19,1082011Assets 2012: $33,949Liabilities 2012: $7,920Net Assets 2012: $26,0292012Assets 2013: $31,003Liabilities 2013: $7,786Net Assets 2013: $23,2172013Assets 2014: $36,379Liabilities 2014: $10,379Net Assets 2014: $26,0002014Assets 2015: $46,900Liabilities 2015: $9,191Net Assets 2015: $37,7092015Assets 2016: $30,518Liabilities 2016: $7,630Net Assets 2016: $22,8882016Assets 2017: $41,252Liabilities 2017: $10,738Net Assets 2017: $30,5142017Assets 2018: $30,781Liabilities 2018: $11,271Net Assets 2018: $19,5102018Assets 2019: $43,813Liabilities 2019: $24,076Net Assets 2019: $19,7372019Assets 2020: $53,836Liabilities 2020: $52,369Net Assets 2020: $1,4672020Assets 2021: $111,210Liabilities 2021: $13,579Net Assets 2021: $97,6312021Assets 2022: $180,997Liabilities 2022: $15,882Net Assets 2022: $165,1152022Assets 2023: $131,273Liabilities 2023: $21,122Net Assets 2023: $110,1512023

Highlighted filing

2023

Assets$131,273
Liabilities$21,122
Net Assets$110,151
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $234,8952010Expenses 2011: $235,1602011Expenses 2012: $227,8872012Revenue 2013: $234,584Expenses 2013: $238,332Net Income 2013: -$3,7482013Revenue 2014: $241,569Expenses 2014: $238,786Net Income 2014: $2,7832014Revenue 2015: $272,333Expenses 2015: $260,554Net Income 2015: $11,7792015Revenue 2016: $245,592Expenses 2016: $260,432Net Income 2016: -$14,8402016Revenue 2017: $269,952Expenses 2017: $262,326Net Income 2017: $7,6262017Revenue 2018: $264,517Expenses 2018: $275,521Net Income 2018: -$11,0042018Revenue 2019: $280,590Expenses 2019: $280,363Net Income 2019: $2272019Revenue 2020: $271,055Expenses 2020: $289,325Net Income 2020: -$18,2702020Revenue 2021: $435,737Expenses 2021: $339,573Net Income 2021: $96,1642021Revenue 2022: $464,489Expenses 2022: $397,005Net Income 2022: $67,4842022Revenue 2023: $356,507Expenses 2023: $411,471Net Income 2023: -$54,9642023

Highlighted filing

2023

Revenue$356,507
Expenses$411,471
Net Income-$54,964
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$131,273
Liabilities
$21,122
Net assets
$110,151
Revenue
$356,507
Expenses
$411,471
Net income
-$54,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.31$0.21$1.10$3.57$4.11$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.16$1.65$4.64$3.97$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.14$0.98$4.36$3.40$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.52$0.01$2.71$2.89$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.24$0.20$2.81$2.80$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.20$2.65$2.76$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.11$0.31$2.70$2.62$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$2.46$2.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$2.72$2.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$2.42$2.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$2.35$2.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.26$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.19$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.43$2.35
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$264,517
Mission and Program Overview

Mission

To provide quality low cost daycare and preschool services for children during the year age 0 to 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,378$13,020▼ $1,358
Cash and Non-Interest-Bearing Accounts$10,023$7,071▼ $2,952
Savings and Temporary Cash Investments$9,077$5,540▼ $3,537
Land, Buildings, and Equipment, Net$5,797$4,476▼ $1,321
Loans From Officers Directors-$1,500-
Prepaid Expenses and Deferred Charges$1,977$674▼ $1,303
Total Assets$41,252$30,781▼ $10,471
Liabilities
Accounts Payable and Accrued Expenses$10,738$9,771▼ $967
Total Liabilities$10,738$11,271▲ $533
Net Assets / Fund Balance
Unrestricted Net Assets$30,514$19,510▼ $11,004
Total Net Assets Fund Balance$30,514$19,510▼ $11,004
Total Liabilities and Net Assets / Fund Balance$41,252$30,781▼ $10,471
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francie CunninghamPresidentFT$37,316$37,316
Jennifer BrunsonSecretary/trFT$33,961$33,961

Board Members and Trustees

NameTitle
Gary LawrenceMember
Candy DavisMember/paren
Charla MaysVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,517
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,517
Total Revenue per Audited Statements
$264,517
Total Revenue per Form 990
$264,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,298
Other Expenses$89,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,311--$101,311
Current Officers, Directors, Trustees, and Key Employees$33,961$37,316-$71,277
Occupancy$31,237$1,861-$33,098
Payroll Taxes$10,795$2,915-$13,710
Insurance$7,575--$7,575
Fees for Services Accounting-$4,430-$4,430
Depreciation Depletion$1,321--$1,321
Travel$871--$871
Office Expenses$852--$852
Interest$406--$406
Other Expenses$378--$378
All Other Expenses$217$149-$366
Advertising$73--$73
Total Functional Expenses$228,850$46,671$0$275,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,521
Total Expenses per Audited Statements$275,521
Total Expenses per Form 990$275,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sandys Daycare Inc
EIN
71-0723123
Phone
4799287022
Address
PO BOX 125, HUNTINGTON, AR 72740

Signing Officer

Name
Francie Cunningham
Title
President
Phone
4799287022
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francie Cunningham
Formed
1992
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The center's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The center has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The center's tax years for 2015, 2016 and 2017 are subject to examination by the internal revenue service as of december 31, 2018.”

Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09771
IRS990/AccountsReceivableGrp/BOYAmt014378
IRS990/AccountsReceivableGrp/EOYAmt013020
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY LOW COST DAYCARE AND PRESCHOOL SERVICES FOR CHILDREN DURING THE YEAR AGE 0 TO 12.
IRS990/AdvertisingGrp/ProgramServicesAmt073
IRS990/AdvertisingGrp/TotalAmt073
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0149
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0217
IRS990/AllOtherExpensesGrp/TotalAmt0366
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRANCIE CUNNINGHAM
IRS990/BooksInCareOfDetail/PhoneNum04799287022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 125
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072940
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010023
IRS990/CashNonInterestBearingGrp/EOYAmt07071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037316
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033961
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071277
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt089223
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0264517
IRS990/CYRevenuesLessExpensesAmt0-11004
IRS990/CYSalariesCompEmpBnftPaidAmt0186298
IRS990/CYTotalExpensesAmt0275521
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264517
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01321
IRS990/DepreciationDepletionGrp/TotalAmt01321
IRS990/Desc0PROVIDE CHILD CAYCARE SERVICES AN PRESCHOOL SERVICES TO CHILDREN DURING THE YEAR - SERVED APPROXIMATELY 75 CHILDREN ON AN ONGOING BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0228850
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04430
IRS990/FeesForServicesAccountingGrp/TotalAmt04430
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCIE CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER BRUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLA MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDY DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER/PAREN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264517
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07575
IRS990/InsuranceGrp/TotalAmt07575
IRS990/InterestGrp/ProgramServicesAmt0406
IRS990/InterestGrp/TotalAmt0406
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04476
IRS990/LandBldgEquipCostOrOtherBssAmt070645
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY LOW COST DAYCARE AND PRESCHOOL SERVICES FOR CHILDREN DURING THE YEAR AGE 0 TO 12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030514
IRS990/NetAssetsOrFundBalancesEOYAmt019510
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01861
IRS990/OccupancyGrp/ProgramServicesAmt031237
IRS990/OccupancyGrp/TotalAmt033098
IRS990/OfficeExpensesGrp/ProgramServicesAmt0852
IRS990/OfficeExpensesGrp/TotalAmt0852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CURR FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2CONT ED DUES AND SUB LICE
IRS990/OtherExpensesGrp/Desc3FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt035652
IRS990/OtherExpensesGrp/ProgramServicesAmt13104
IRS990/OtherExpensesGrp/ProgramServicesAmt21097
IRS990/OtherExpensesGrp/ProgramServicesAmt3378
IRS990/OtherExpensesGrp/TotalAmt035652
IRS990/OtherExpensesGrp/TotalAmt13104
IRS990/OtherExpensesGrp/TotalAmt21097
IRS990/OtherExpensesGrp/TotalAmt3378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101311
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02915
IRS990/PayrollTaxesGrp/ProgramServicesAmt010795
IRS990/PayrollTaxesGrp/TotalAmt013710
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0674
IRS990/PrincipalOfficerNm0FRANCIE CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS WITH GOVER
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt088760
IRS990/PYOtherRevenueAmt075
IRS990/PYProgramServiceRevenueAmt0269877
IRS990/PYRevenuesLessExpensesAmt07626
IRS990/PYSalariesCompEmpBnftPaidAmt0173566
IRS990/PYTotalExpensesAmt0262326
IRS990/PYTotalRevenueAmt0269952
IRS990/ReconcilationRevenueExpnssAmt0-11004
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01293693
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01293693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241568
IRS990ScheduleA/Total509Grp/TotalAmt01293693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01293693
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0275521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0264517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE CENTER'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE CENTER HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE CENTER'S TAX YEARS FOR 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0275521
IRS990ScheduleD/TotalRevenuePerForm990Amt0264517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275521
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DUE TO F CUNNINGHAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01500
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041252
IRS990/TotalAssetsEOYAmt030781
IRS990/TotalAssetsGrp/BOYAmt041252
IRS990/TotalAssetsGrp/EOYAmt030781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010738
IRS990/TotalLiabilitiesEOYAmt011271
IRS990/TotalLiabilitiesGrp/BOYAmt010738
IRS990/TotalLiabilitiesGrp/EOYAmt011271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019510
IRS990/TotalProgramServiceExpensesAmt0228850
IRS990/TotalProgramServiceRevenueAmt0264517
IRS990/TotalReportableCompFromOrgAmt071277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264517
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030781
IRS990/TravelGrp/ProgramServicesAmt0871
IRS990/TravelGrp/TotalAmt0871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019510
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 145
IRS990/USAddress/CityNm0MANSFIELD
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072940
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIE CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04799287022
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDYS DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0710723123
ReturnHeader/Filer/PhoneNum04799287022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0086FACDBB8BE0FC0AAA1EC09A69B3D8F54EEA7EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C961429761712D4974819074D5324C286196603
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.205.197.34
ReturnHeader/FilingSecurityInformation/IPDt02019-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:36:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02019-04-05T12:36:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.